This tab displays the salary costs per employee. In this view, the salary costs are broken down per salary component.
This view displays the employment contract data of the employees linked to the selected establishment per month of the selected year. Use the first filter at the top of the view to select the employee for which you want to display the data. You can choose from the employees who are linked to the selected establishment. Use the filters at the top of the view to change the year and status of the data displayed. Only the Budget and Forecast statuses display figures. The Rolling forecast (forecast + actuals) status is not displayed because the actuals are not read in at the salary component level.